2011-11-14T16:27:58-06:00 2010-12-31 SWARTZ RETSON & CO PC 235 E 86TH AVE MERRILLVILLE IN 46410 990 2010-01-01 351369437 SOUTHLAKE YOUNG MENS CHRISTIAN ASSOCIATION INC SOUT 2196635810 1450 S COURT STREET CROWN POINT IN 46307 PHILLIP MALLERS 2196635810 2011-11-08 1 RICHARD YOUNG 2197693616 2010 2016-02-24 21:20:13Z PHILLIP MALLERS 1450 S COURT STREET CROWN POINT IN 46307 2427296 0 X WWW.SLYMCA.ORG X 1975 IN TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY. 20 20 133 486 0 0 106739 97920 1591705 1683789 4915 4104 120979 130382 1824338 1916195 0 0 0 0 1122322 1173469 0 0 46410 753689 783086 1876011 1956555 -51673 -40360 4103214 3999700 536608 465943 3566606 3533757 X THE YMCA OF SOUTHLAKE IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. 0 0 1609666 1685694 THE YMCA PROVIDES BEFORE AND AFTER SCHOOL PROGRAMS, YOUTH SPORTS, FITNESS PROGRAMS, AND ADULT SPORTS. 1609666 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 11 11 1 133 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 IN X X PHILLIP MALLERS 2196635810 1450 S COURT STREET CROWN POINT IN 46307 GERALD STIENER 1.00 X 0 0 0 DR TERESA EINEMAN 1.00 X 0 0 0 ROBERT B GARDINER 1.00 X 0 0 0 WILLIAM ROSENBOWER 1.00 X 0 0 0 FRANK HUSSEY MD 1.00 X 0 0 0 BOB LUTES 1.00 X 0 0 0 RICHARD OESTERLE 1.00 X 0 0 0 DEAN NIEPOKOJ 1.00 X X 0 0 0 JEFF THOMPSON MD 1.00 X 0 0 0 MIKE PALMER 1.00 X 0 0 0 MIKE DEXTER 3.00 X X 0 0 0 MICHAEL BACK 1.00 X 0 0 0 TOM HOFFMAN 2.00 X X 0 0 0 JOE O'KEEFE 1.00 X 0 0 0 BOB BIEKER 1.00 X 0 0 0 RAY GIACOMIN 5.00 X X 0 0 0 JEAN CLUNE 1.00 X 0 0 0 TORY PRASCO 1.00 X 0 0 0 BARBARA RUESS 1.00 X 0 0 0 DAVE RUSKOWSKI 1.00 X 0 0 0 PHILLIP MALLERS 45.00 X 107000 0 19062 107000 0 19062 1 0 0 0 0 31064 20385 46471 97920 MEMBERSHIP FEES 713940 1103897 1103897 YMCA PROGRAMS 713940 519892 519892 MANAGEMENT FEE 541610 60000 60000 1683789 4104 4104 37874 20385 29170 8704 8704 589107 474013 115094 115094 12597 7918 4679 4679 MISCELLANEOUS INCOME 900099 1905 1905 1905 1916195 1685694 0 132581 126062 64133 18639 43290 877709 726699 151010 26762 14184 12578 63787 33807 29980 79149 64625 11404 3120 13285 11957 1328 47222 47222 40711 40711 50400 17719 32681 231453 231453 19527 19527 13124 10499 2625 148006 111004 37002 40400 37168 3232 SUPPLIES 119786 119786 DUES AND SUBSCRIPTIONS 45357 45357 EQUIPMENT MAINTENANCE 13815 13815 1956555 1609666 300479 46410 321399 301579 457718 458661 4732034 1636964 3202591 3095070 56746 80385 31530 35253 33230 28752 4103214 3999700 56808 52703 17638 30263 462162 382977 536608 465943 X 3535076 3498504 31530 35253 3566606 3533757 4103214 3999700 X -40360 7511 X X 0 1 1 X 0 X 71394 71881 71502 106739 97920 419436 1535631 1587413 1674716 1604187 1696386 8098333 853961 770587 815805 619115 626981 3686449 2460986 2429881 2562023 2330041 2421287 12204218 30000 30000 30000 30000 30000 150000 8907 11081 10404 12230 6791 49413 38907 41081 40404 42230 36791 199413 12004805 57664 20895 11855 4915 4104 99433 57664 20895 11855 4915 4104 99433 5800 14353 8175 1016 1905 31249 2524450 2465129 2582053 2335972 2427296 12334900 0.97320 0.96580 0.00810 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31530 4038 315 35253 25794 5994 258 31530 36400 100 -10307 399 25794 1.00000 1 0 4091521 1194632 2896889 202545 62065 140480 437968 380267 57701 3095070 1916195 1956555 -40360 7511 7511 -32849 2434807 7511 511101 518612 1916195 0 1916195 2467656 511101 511101 1956555 0 1956555 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. ANNUAL EARNINGS OF THE ENDOWMENT ARE UNRESTRICTED BUT THE ORGANIZATION HAS HISTORICALLY ELECTED TO HAVE THEM TRANSFERRED INTO THE ENDOWMENT. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: WHEN UNCERTAIN TAX POSITIONS ARE TAKEN BY THE ORGANIZATION, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES ARE RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. TAX PERIODS 2007, 2008, 2009, AND 2010 REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 474,013. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 7,918. FUNDRAISING EXPENSES REPORTED ON LINE 8B OF 990 PART VIII 29,170. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 474,013. COST OF GOODS SOLD REPORTED ON LINE 10B OF 990 PART VIII 7,918. FUNDRAISING EXPENSES REPORTED ON LINE 9B OF 990 PART VIII 29,170. ANNUAL GOLF OUTING 15825 5000 10825 1200 1133 2117 2210 HUB RUN 42434 15385 27049 456 22054 58259 20385 37874 1200 1133 456 2117 24264 29170 8704 589107 393696 80317 1 0.64000 589107 393696 80317 474013 115094 IN 1 0 1 0 1.00000 MARY GOVERT EXEC DIR ST JUDE H 12490 MARSHALL ST CROWN POINT IN 46307 0 PHILLIP MALLERS 43290 OVERALL SUPERVISION AND MANAGEMENT OF THE GAMING OPERATION. COMPENSATION SHOWN IS EXECUTIVE DIRECTORS TOTAL COMPENSATION - NOT RELATED TO GAMING. X 0 CHRISTOPHER MALLERS FAMILY MEMBER OF EXECUTIVE DIRECTOR PHILLIP MALLERS 45928 EMPLOYMENT 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE AND THEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE BOARD OF DIRECTORS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE REVIEW CEO PERFORMANCE. THE EXECUTIVE COMMITTEE COMPARES CEO COMPENSATION TO SIMILAR POSITIONS. FOR OTHER KEY EMPLOYEES, THE BOARD PROVIDES A RANGE FOR INCREASES AND THE CEO COMPARES PERFORMANCE AGAINST GOALS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. FORM 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT PROVIDE GOVERNING DOCUMENTS, A COPY OF THE CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,511. FORM 990: PAGE 12, PART XII, LINE 2C: NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESSES.